We are looking for an AR professional with experience in the accounting and finance area who is fluent in German to join the team of a well known automotive client in Madrid. This is a temporary 10-month contract with a real possibility of joining the team permanently.
Obtenga más información sobre las tareas generales relacionadas con esta oportunidad a continuación, así como sobre las habilidades requeridas.
Our client is a large organization within the automotive sector, recognized for its commitment to excellence and for offering a professional and well‑structured working environment.
Selected Person Will Carry Out The Following Duties
Accounts Receivable (AR) management for international clients in the German language.
Review and reconciliation of financial accounts to ensure the accuracy of records.
Monitoring and resolution of issues related to outstanding payments.
Preparation of financial reports and analysis of accounting data.
Close collaboration with other departments to ensure payment deadlines are met.
Support in internal and external audits related to the accounting area.
Proposal of improvements in the accounts receivable management processes.
Ensuring compliance with local and international regulations in financial operations.
Perfil del candidato The Selected Candidate Must Meet The Following Requirements
Fluency in German spoken and written.
Education in accounting, finance, or related fields.
Knowledge of financial and accounting management tools.
Strong analytical skills and attention to detail.
Ability to work in a team and meet tight deadlines.
We Offer A fixed-term contract of 10 month with real possibility of joining the team permanently.
Competitive salary between €20,000 and €22,000 gross per year.
Professional working environment in a large organization in Madrid.
Access to continuous training and development. xugodme
100% onsite position in northern Madrid.
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